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Re: Quantity-Based Overhead Rates
Hi Ajay below are the details , here Z06 is my overhead key Calculation Base Quantity based overhead rate Define Credits Assigning the overhead in the Costing sheet Am i did any wrong thing in...
View ArticleRe: Quantity-Based Overhead Rates
Hi Sri All this looks fine to me. Can you also paste screen shot of your coating sheet, with the various rows in it Ensure that you assigned the From and To rows against T12 Br. Ajay M
View ArticleRe: MIGO->Goods Issue->Order, the value is not written into Table COSP
Sorry, not reply these days.And very thanks for all your replies. I am a abaper, not familiar with the business.The business consultant want to control budget, control cost. At first, he let me do a...
View ArticleTransfer of COPA plan value/quantity to PCA in same PCA document Line
Dear Experts, I have created one planning level under which I created 2 planning packages. One for Samples value & quantity and another for Sales value & quantity. When samples value &...
View ArticleRe: How to deactivate marking allowance - CK24
Thank you Tim, This saves a lot of worry, agree with Althea, that this function module should have limited access.
View ArticleRe: Quantity-Based Overhead Rates
Hi Ajay I have realized my mistake,In the costing sheet overhead rate I had assigned the percentage overhead rate now I changed as a material overhead rate Now it is working, but in my BOM...
View ArticleRe: Quantity-Based Overhead Rates
Hi 1. You need to define overhead rate for each UOM 2. You will need a separate credit key. Else, you can use the exit coom0001 and specify the cost center to be credited depending on the comp code You...
View ArticleRe: Quantity-Based Overhead Rates
You can read the documentation of the user exit in SMOD The 3rd component inside the exit is meant for you in this case Br. Ajay M
View ArticleRe: Product cost collector- settlement rule
Babu, But exactly which characteristic is wrong? Thanks,Szymon
View ArticleRe: sales order qty is not updated in COPA
Hi Check what PA Trf Star you are using in your settlement of sales order. Add one more assignment line in it . Tick on check box 'qty billed/delivered'. Don't enter any cost element in SOURCE Enter a...
View ArticleRe: Product cost collector- settlement rule
Hi, How do you derive value for characteristic ( Ex: car type)? Regards,Szymon
View ArticleRe: Assessment cycle - how do retain a certain amount with the sender and...
Hi Rajaram, You can do it in the following way: X - sender CCY, Z - receiver CCs In first assessment segment allocate fixed amount of $30 from X to any Cost Center (e.g. A)In second segement allocate...
View ArticleRe: COPA: Relation between product and COPA
Hi Nitisha, How many materials are processed externally?How often new externally processed materials are introduced? Regards,Szymon
View Articleassessment cross profit center and FI document
we did CCA assessment cross profit center, assessment cost element is 901000, we expected in new GL, a new GL FI document will be generated, thus we already set balancing GL account 800000 in new GL,...
View ArticleRe: assessment cross profit center and FI document
Hi Siva One GL is enough. System will generate entry as below GL 80000 Debit PC A GL 80000 Credit PC B Br. Ajay M
View ArticleRe: assessment cross profit center and FI document
No, we reject the above entry. we want to track assessment cost element 901000 in FI, that's why we introduce 820000, so any solution?
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Busniees Transaction COC
Hi Gurus , I have run CKMLCP month of FEB i am getting error at the time of post-closing system asked COC bus. Transaction My doubt this bus. Transaction need for COGS na .At that time I...
View ArticleRe: Sales Office as characteristics in PCA report library 8A2
Hello Ram, Kindly check as below S002 is standard Sales information structure.I think it wouldn't be recommended to add field VKBUR to S002. S6 series is provided by SAP for...
View ArticleRe: Product-wise profitablity in Account based COPA
Hi, Thanks Mr. Waman for your valuable time and opinion. I agree that revenue figures will surely come from SD side but what about the cost figures? Let me explain my apprehension. Suppose we do...
View ArticleRe: Results Analysis splitting POCS (Revenue Surplus)
Thank you Waman,Your answer is worth adding to the description of the note 38070 itself.Kind regards,Andrius
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